Data / Federal awards / NAICS 331315 / MANDEL METALS INC
MANDEL METALS INC: 17 federal contract awards, $880,394 obligated (FY2024 to FY2027)
MANDEL METALS INC (UEI UJXTSWGYML78), Franklin Park, IL, received 17 federal prime contract awards with $880,394 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($880,394) and its largest code is NAICS 331315 Aluminum Sheet, Plate, and Foil Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- UJXTSWGYML78
- Location
- Franklin Park, IL
- Business size
- Small Business
- Contract awards
- 17
- Obligated
- $880,394
- First action in window
- 2023-11-01
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 331315 | Aluminum Sheet, Plate, and Foil Manufacturing | 17 | $880,394 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 17 | $880,394 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $216,923 |
| FY2025 | $253,677 |
| FY2026 | $409,794 |
Contract awards
All 17 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UCUM26F00000381 | Department of Justice | Delivery Order | 331315 | METAL FOR SIGNS | $164,065 | $164,065 | September 9, 2026 | October 29, 2026 | Franklin Park, IL | usaspending.gov |
| 15UCUM26F00000011 | Department of Justice | Delivery Order | 331315 | METAL FOR SIGNS | $134,384 | $134,384 | October 16, 2025 | November 21, 2025 | Franklin Park, IL | usaspending.gov |
| 15UCUM25P00000351 | Department of Justice | Purchase Order | 331315 | EMERGENCY METAL ORDER | $131,750 | $131,750 | August 20, 2025 | September 22, 2025 | Franklin Park, IL | usaspending.gov |
| 15UCUM25F00000012 | Department of Justice | Delivery Order | 331315 | VARIOUS METALS | $77,688 | $77,688 | October 9, 2024 | November 25, 2024 | Franklin Park, IL | usaspending.gov |
| 15UCUM26F00000085 | Department of Justice | Delivery Order | 331315 | METAL FOR SIGNS | $64,053 | $64,053 | February 11, 2026 | April 6, 2026 | Franklin Park, IL | usaspending.gov |
| 15UCUM24F00000051 | Department of Justice | Delivery Order | 331315 | ALUMINUM SHEETS. | $48,042 | $48,042 | November 1, 2023 | December 7, 2023 | Fuquay Varina, NC | usaspending.gov |
| 15UCUM26F00000172 | Department of Justice | Delivery Order | 331315 | METAL FOR SIGNS | $47,292 | $47,292 | April 1, 2026 | May 26, 2026 | Franklin Park, IL | usaspending.gov |
| 15UCUM24P00000393 | Department of Justice | Purchase Order | 331315 | EMERGENCY METAL ORDER | $40,425 | $40,425 | June 26, 2024 | July 15, 2024 | Franklin Park, IL | usaspending.gov |
| 15UCUM24F00000121 | Department of Justice | Delivery Order | 331315 | ALUMINUM SHEETS. | $40,081 | $40,081 | December 15, 2023 | January 19, 2024 | Fuquay Varina, NC | usaspending.gov |
| 15UCUM24F00000506 | Department of Justice | Delivery Order | 331315 | VARIOUS METALS | $35,070 | $35,070 | August 30, 2024 | October 14, 2024 | Franklin Park, IL | usaspending.gov |
| 15UCUM24F00000521 | Department of Justice | Delivery Order | 331315 | VARIOUS METALS | $30,744 | $30,744 | September 3, 2024 | October 18, 2024 | Franklin Park, IL | usaspending.gov |
| 15UCUM24F00000525 | Department of Justice | Delivery Order | 331315 | VARIOUS METALS | $22,560 | $22,560 | September 13, 2024 | October 29, 2024 | Franklin Park, IL | usaspending.gov |
| 15UCUM25F00000112 | Department of Justice | Delivery Order | 331315 | VARIOUS METALS | $20,227 | $20,227 | January 24, 2025 | March 17, 2025 | Franklin Park, IL | usaspending.gov |
| 15UCUM25F00000102 | Department of Justice | Delivery Order | 331315 | VARIOUS METALS | $12,732 | $12,732 | December 6, 2024 | January 31, 2025 | Franklin Park, IL | usaspending.gov |
| 15UCUM25F00000194 | Department of Justice | Delivery Order | 331315 | VARIOUS METALS | $11,280 | $11,280 | March 21, 2025 | May 7, 2025 | Franklin Park, IL | usaspending.gov |
| 15UC0C24D00001908 | Department of Justice | IDC | 331315 | VARIOUS METALS | $0 | $389,816 | July 30, 2024 | usaspending.gov | ||
| 15UC0C25D00002040 | Department of Justice | IDC | 331315 | ALUMINUM | $0 | $928,768 | September 17, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 331315 Aluminum Sheet, Plate, and Foil Manufacturing
- Open opportunities under NAICS 331315
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.